2024-04-23T08:05:14-07:00 2023-06-30 721161458 DAIGREPONT & BRIAN A PROF ACCT CORP 910 S ACADIAN THRUWAY BATON ROUGE LA 70806 990 2022-07-01 720688911 Louisiana Mental Health Association LOUI 2259297674 544 Colonial Drive Baton Rouge LA 70806 Melissa Silva Executive Director 2024-04-23 true Melissa Silva 999009999 true James Fairchild CPA P01285250 2259273760 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 544 Colonial Drive Baton Rouge LA 70806 1273925 false X www.louisianamha.org X 1954 LA To provide services, education, and advocacy for persons who need mental and behavioral health support. 13 13 20 20 0 298832 256816 1045835 983835 4522 1554 375 31720 1349564 1273925 0 0 544034 876351 199 0 37227 697305 431278 1241538 1307629 108026 -33704 629973 636512 72890 113133 557083 523379 X To provide services, education, and advocacy for persons who need mental and behavioral health support. false false 273699 The Recovery Center provides a consumer controlled self help service which supplements medical health services. 268208 Emergency Response Suicide Program (ERSP) - The Fisher Project. It is a statewide suicide prevention program. The program includes case management for those who have attempted suicide or shown chronic suicide ideation. It also features statewide suicide prevention training for the general public and specialized training for first responders. 246578 The Alliance House Drop-In Center (DIC) is the flagship program, providing a supportive community environment of social, recreational, and learning activities for individuals with mental illness. With the exception of the Program Manager,the DIC is run by mental and behavioral health peers with the goals of decreasing the social isolation of individuals with mental illness. Daily workshops provide clients with life skill training in areas such as coping with stress, money management, computer training, and symptom management. 335939 1124424 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 20 false false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X Melissa Silva 2259297674 544 Colonial Drive Baton Rouge LA 70806 Melissa Silva Executive Dir 40.00 0.00 X 136018 0 6897 Pam Fisher President 2.00 0.00 X X 0 0 0 Cecile Guin Vice President 2.00 0.00 X X 0 0 0 Steve Webb Treasurer 2.00 0.00 X X 0 0 0 Jane Smith Secretary 2.00 0.00 X X 0 0 0 Dale Bankston Board Member 2.00 0.00 X 0 0 0 Treva Barnes-Parolli Board Member 2.00 0.00 X 0 0 0 Stanley Mong Board Member 2.00 0.00 X 0 0 0 Jean Faria Board Member 2.00 0.00 X 0 0 0 Melissa Dugger Board Member 2.00 0.00 X 0 0 0 Denise Dugas Board Member 2.00 0.00 X 0 0 0 Micheal Donahue Board Member 2.00 0.00 X 0 0 0 Bittany Ernest Board Member 2.00 0.00 X 0 0 0 Jennifer Gilkes Board Member 2.00 0.00 X 0 0 0 136018 6897 1 false false false 0 256816 256816 Advocacy 624100 215080 215080 Drop in Center 624100 144660 144660 ERSP - Fisher Project 624100 219969 219969 Recovery Center 624100 308663 308663 Target Health 624100 95463 95463 983835 1554 1554 0 0 0 0 0 0 0 Conference 31720 31720 31720 1273925 1017109 X 0 0 0 0 136018 116961 15184 3873 0 647011 582609 43237 21165 0 30712 26882 2682 1148 62610 55356 5078 2176 0 0 0 0 0 0 153346 136751 13276 3319 0 0 0 0 65289 58548 4045 2696 15384 11673 3711 0 0 0 0 14024 4116 9908 31851 26058 5793 Supplies 47353 38049 9304 Repair and Maintenance 41069 23024 18045 Training 27587 26718 869 Miscellaneous 18846 8275 10571 16529 9404 4275 2850 1307629 1124424 145978 37227 247093 332746 90362 91885 0 219580 118830 0 0 0 0 0 304862 243350 65127 61512 0 0 0 0 7811 31539 629973 636512 23863 1711 49027 111422 72890 113133 X 497083 523379 60000 557083 523379 629973 636512 -33704 X false true X true false X 245643 293131 446153 298832 256816 1540575 0 0 245643 293131 446153 298832 256816 1540575 412221 1128354 3721 5771 5585 5552 1554 22183 0 0 1562758 3697549 0.72200 0.71970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24000 24000 128537 106392 22145 123405 114522 8883 28920 22436 6484 61512 Accrued Expenses 41994 Lease Liability 23728 Line of Credit 39477 Payroll Liabilities 6223 111422 X 1273925 1273925 1273925 1307629 1307629 1307629 Part X : FIN48 Footnote The Association follows the provisions of FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. Management believes it has no material uncertain tax positions and, accordingly has not recognized a liability for any unrecognized tax benefits. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Target Health is a statewide training program and Peer Support group model developed to increase resiliency, wellness, and self-management of health and behavioral health among people with serious mental illnesses and substance use disorders. The program trains facilitators in order to conduct eight (8) week long support groups in each of the ten (10) Local Governing Entities (LGE). The Target Health program is funded by the Louisiana Office of Behavioral Health. OTHER PROGRAM SERVICES 5: The Recovery Center provides a consumer controlled self help service which supplements medical health services. Form 990, Part VI, Section B, Line 11b A COPY OF THE COMPLETED FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO REVIEW PRIOR TO THE FILING OF THE INFORMATION RETURN.COPIES OF FORM 990 ARE RETAINED IN THE BATON ROUGE OFFICE OF LOUISIANA MENTAL HEALTH ASSOCIATION AND ARE CONSIDERED PUBLIC INFORMATION AND MAY BE DISTRIBUTED OR COPIED UPON REQUEST. Form 990, Part VI, Section B, Line 12c MEMBERS OF THE BOARD OF DIRECTORS OF LOUISIANA MENTAL HEALTH ASSOCIATION,OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES MUST ACT AT ALL TIMES IN THE BEST INTEREST OF THE ORGANIZATION. MEMBERS OF THE BOARD, OFFICERS, VOLUNTEERS, AND KEY EMPLOYEES SHALL DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS AND, AS REQUIRED, REMOVE THEMSELVES FROM ALL DISCUSSION AND VOTING ON ANY RELATED MATTER. ON AN ANNUAL BASIS, ALL INDIVIDUALS TO WHOM THIS POLICY APPLIES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE STAFF AND PROGRAM COMMITTEE OF THE ORGANIZATION REVIEW AND REVISE THE POLICIES OF THE ORGANIZATION AS NECESSARY AND PROVIDE COPIES OF THE POLICIES TO ALL BOARD MEMBERS, OFFICERS, VOLUNTEERS, AND EMPLOYEES. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS PERFORM A FORMAL EVALUATION OF THE EXECUTIVE DIRECTOR AND ASSESS THE ORGANIZATION'S FINANCIAL POSITION IN ORDER TO DETERMINE THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR EACH YEAR. Form 990, Part VI, Section C, Line 18 The Organization's Form 990 is made available for public inspection through guidestar.org or upon request. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE RETAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC. PERSONS REQUESTING TO VIEW THE DOCUMENTS MAY COME TO THE OFFICE OR, IF REQUESTED, THE INFORMATION WILL BE MAILED.